| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7810042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 83,701 |
| Amount | 83,701 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2026 |